Suppose a customer wishes to make a payment for goods previously bought on credit. Or a customer wishes to make an initial deposit for goods he/she intends to buy. This guide shows you how to update such customer’s ledger.

To do this, Follow the steps below:

 

Step 1:

There are procedures to follow when customer want to purchase goods on credit, CLICK HERE to see  step by step procedures on how to make sales.

 

Step 2:

From the StoreApp Start page, Go to Accounting,Navigate to Account and click on Receivable Account.

Step 3:

The Receivable Accounts shows you the customer total receivable.

Step 4:

To add New deposit, Right click on the customer details and click on ADD NEW DEPOSIT.

Step 5:

Enter the required information and click Submit. You can also StoreApp start page, Navigate to shop and click on Customer deposit.

Step 6:

Click OK to successfully credit the account.

Step 7:

To purchase goods on credit from a supplier CLICK HERE.

Click 8:

From the StoreApp Start page, Go to Accounting,Navigate to Account and click on Payable Account.

Step 9:

To add New payment, Right click on the customer details and click on ADD NEW PAYMENT.

Step 10:

Enter the required information and click Submit.

Step 11:

Click OK to successfully credit account.